Tell me Times New Roman ' ' 2 General int- Paste B IU Conditional Formatting Format as Table Cell Styles $ %, 438- A36 Format x fx Planning Budget D F H 1 Pager Clinie wres client-visits as its measure of activity. During February, the clinic budgeted for 2.000 client-visits, but its actual level of activity was 2,200 client vite. The clinic 2 provided the following date concerning the formulasted in its budgeting and its actual results for February # Datased in budgeting: 5 Fixed element per month Variable element per cent visit 6 Revenue 70 Personnel expenses 32.000 205 Medical applies 1,200 11.5 10 Oecupancy expenses 9,000 11 Administrative expenses 5000 12 13 Actual real for February 14 15 Revenge 156,000 16 Personal expenses 75.000 17 Modical applies $ 30,000 18 Oceaney expo 16,000 19 Administrative expenses 4,500 281,500 -125,500 20 21 22. Prepare a planning bedge and a flexible badge then calculate the activity variances as well as revenue and spending variances Indicate whether och variance is when feble 24 25 27 19 2. Plens explain how you will evaluate the clinic's performance of Feburary using what you gott 20 11 33 35